Budget Assistant

The Budget Assistant provides assistance and support in the preparation of the company budget. Primary duties include updating and consolidating of project financials and templates coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

1. PROJECT FINANCIALS UPDATE

a. Coordinate with and collect data from Accounting and Customer Service Relation departments to get their latest reports.

b. Update the individual projects financials to present an uptodate financial performance and cash flow movement.

c. Validate data and coordinate discrepancies if any to ensure accuracy of project financials.

d. Expected to support activities that the team leader and/or Department Head has assigned.

2. PREPARATION OF VARIANCE ANALYSIS OF CONDOS PROJECT

a. Prepare variance analysis report actual versus budget per project to present the financial status of the Project.

b. Submit the variance analysis report for review to aid management in decisionmaking.

EDUCATION TRAININGS LICENSES REQUIRED:

BS Accountancy Graduate

12 years experience in Accounting and Finance/Budget

Preferably CPA

Remote Work :

No